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[null,null,"CONTRACT MODULE WORKSHEET INSTRUCTIONS"]
[]
["1.",null,"It is highly recommended that this workbook be saved to disk before you begin to prepare your budget worksheets. "]
[]
["2.",null,"All of the spreadsheets are linked and formula driven.  Do not delete any column(s) or rows, hide them!  If a column or row is deleted it can (and probably will) change the formulas and cause the worksheets not to calculate properly."]
[]
["3",null,"FORMULAS/LINKS:  Please do not write over formulas or links.  If a formula or link result must be adjusted, add or subtract an amount in the formula or linked cell.  Cells in blue require input."]
[]
["4."]
[]
[]
[null,null,"THE WORKSHEETS"]
[]
["I.",null,"SERVICE DESCRIPTION REFERENCE LIST:  The first tab of this workbook contains a list of the proposed services and billing requirements for each. "]
[]
["II.",null,"PERSONNEL ALLOCATIONS WORKSHEET:  The Personnel Allocations worksheet is the second worksheet in this workbook (after these instructions).  The personnel allocations worksheet must include all agency staff."]
[]
[null,"a.","Insert the agency name and the date on the lines indicated at the upper left hand side of the worksheet."]
[]
[null,"b.","Insert the personnel information beginning on row 10.  Use one line for each employee.  Include the proposed gross wages and net available hours calculations for each employee.  Volunteers can be shown with \"0\" wages and net available hours.  For each position, manually insert the percentage of time allocated to one or more of the services (the allocations must be based on recent time studies or other accurate and verifiable documentation).  The worksheet will calculate the amount of time and wages allocated to each service."]
[]
[null,"c.","To Insert more rows for personnel:  You may insert rows into the Personnel Sheet.  When inserting rows to incorporate additional staff positions you can copy the formula down from the row above."]
[]
[null,"d","Unused rows may be hidden."]
[]
[null,"e.","PLEASE !!!! DO NOT DELETE A COLUMN OR A ROW.  Deleting a row or column may change a formula and the worksheet will not calculate properly"]
[]
[null,"f.","Printing:  The Personnel Worksheet is set up to run in the landscape mode on legal paper.  If needed, the print setup can be changed."]
[]
["III.",null,"UNIT COST WORKSHEET:  The Unit Cost Worksheet is located after the Personnel Allocations Worksheet.  Please report all expenses (costs) for the related column regardless of funding source for each line item.  Budgeted expenditures that can be directly identified with one or more services should be manually allocated to those services.  Budgeted expenditures that apply to all services should be allocated to the \"Management & General Cost Pool\" or the \"Facilities & Maintenance Cost Pool.\""]
[]
[null,"a.","Do not delete any rows or line items.  All of the line items must be fully shown when the report is submitted.  Do not add any line items, except for subcontractors, which must be itemized (each subcontractor must be shown separately)."]
[]
[null,"b.","Hide any service columns that do not apply to your agency.  Do not delete the Non-DOEA, Fundraising or Unallowable Cost Columns.  These columns must be shown on the report when submitted."]
[]
[null,"c.","The Wages Row (Line 8) is linked to the Personnel Allocations Worksheet.  As information is entered into the Personnel Allocations Worksheet, the Unit Cost Worksheet automatically updates.  The wage cost information is calculated on the gross wages."]
[]
[null,"d.","The Fringes: Enter the total of all fringe benefits in Column B, Line 9. The fringe expense for each service automatically calculates, based on the % of total wages.  If benefits are to be directly charged to each service, add or subtract an amount from the formula in each cell.  Do not write over the formulas."]
[]
[null,"e.","Complete all applicable line item expenses allocating cost to the appropriate \"service category\". The travel cost category includes transportation costs, lodging costs, meals and other related items (parking fees, tolls, conference registration fees, etc.).  The communications category includes telephone costs, other telecommunication charges, postage and shipping costs.  The maintenance and repair category is for equipment repair or equipment leases.  The space cost category includes rent, building maintenance, repairs and supplies.  The equipment category includes one year of depreciation costs associated with the acquisition of non-consumable, non-expendable property or capital goods which meet or exceed the DOEA specified capitalization limits."]
[]
[null,"f. ","Subcontractors:  Rows 21 - 25.  All subcontractors should be individually listed.  To add more rows to itemize subcontractors, insert before row 25 and copy the previous row down."]
[]
[null,"g.","The value of in-kind should be shown as a separate expense line item (Rows 30-32).  If you receive free rent as an in-kind contribution, you must include the in-kind space amount as a separate item under row 30."]
[]
[null,"h.","The worksheet will allocate all of the expenses of the management and general expense cost pool.  The worksheet will also allocate all of the expenses for the facility cost pool, only if the expense is allocated to Column F.  For the cost to be allocated properly by service, the total square footage of the agency must be inserted in Column B, row 42.  The square footage allocated to each service must also be shown in the appropriate column."]
[]
[null,"i.","Number of Billing Units:  Row 48.  This item must include all units of service regardless of funding source. "]
[]
["IV.",null,"Supporting Budget Schedule by Program Activity:  The Supporting Budget Schedule by Program Activity Worksheet is located after the Unit Cost Worksheet.  The Supporting Budget Schedule by Program Activity should only reflect the amounts and units supported by the AAA allocation for that program.  A separate Supporting Budget Schedule by Program Activity sheet must be submitted for each AAA funded program or title. A separate sheet of detailed directions has been provided for the Supporting Budget Schedule by Program Activity pages."]
[]
["V.",null,"Comments: On a separate page, please submit documentation describing unusual circumstances or documentation which helps to clarify budget information as shown on the worksheets."]

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[1,"Adult Day Care",null,"Days"]
[2,"Technology",null,"Cost Reim"]
[3,"Caregiver Training/Support Individual",null,"Hour"]
[4,"Caregiver Training/Support Group",null,"Hour"]
[5,"Caregiver Support Group",null,"Episode"]
[6,"Case Aide",null,"Hour"]
[7,"Case Management",null,"Hour"]
[8,"Child Day Care",null,"Hour"]
[9,"Chore",null,"Cost Reim"]
[10,"Chore (Enhanced)",null,"Cost Reim"]
[11,"Companionship",null,"Hour"]
[12,"Congregate Meals",null,"Meal"]
[13,"Congregate Meals (Screening)",null,"Hour"]
[14,"Counseling (Gerontological) Individual",null,"Hour"]
[15,"Counseling (Gerontological) Group",null,"Hour"]
[16,"Counseling (Mental Health/Screening) Individual",null,"Hour"]
[17,"Counseling (Mental Health/Screening) Group",null,"Hour"]
[18,"Open","Available for potential new services"]
[19,"Education/Training Individual",null,"Episode"]
[20,"Education/Training Group",null,"Episode"]
[21,"Emergency Alert Response",null,"Days"]
[22,"Recreation Materials",null,"Cost Reim"]
[23,"Financial Risk Reduction (Assessment)",null,"Hour"]
[24,"Financial Risk Reduction (Maintenance)",null,"Hour"]
[25,"Open","Available for potential new services"]
[26,"Open","Available for potential new services"]
[27,"Open","Available for potential new services"]
[28,"Health Support",null,"Hour","Group/Indv."]
[29,"Home Health Aide",null,"Hour"]
[30,"Powerful Tools for Caregivers",null,"Episode"]
[31,"Home Delivered Meals",null,"Meal"]
[32,"Escort","New in UCM","Hour"]
[33,"Homemaker",null,"Hour"]
[34,"Housing Improvement",null,"Cost Reim"]
[35,"Specialized Adult Day Care","Old Service New Name in UCM","Hour"]
[36,"Interpreter/Translating",null,"Hour"]
[37,"Legal Assistance",null,"Hour"]
[38,"Material Aid",null,"Cost Reim"]
[39,"Medication Management",null,"Episode","Group/Indv."]
[40,"Nutrition Counseling",null,"Hour"]
[41,"Nutrition Education",null,"Episode"]
[42,"Occupational Therapy",null,"Hour"]
[43,"Other",null,"Cost Reim"]
[44,"Outreach",null,"Episode"]
[45,"Personal Care",null,"Hour"]
[46,"Pest Control (Enhanced Initiation)",null,"Cost Reim"]
[47,"Pest Control (Initiation)",null,"Cost Reim"]
[48,"Pest Control (Maintenance)",null,"Cost Reim"]
[49,"Pest Control (Rodent)",null,"Cost Reim"]
[50,"Open","Available for potential new services"]
[51,"Recreation",null,"Hour"]
[52,"Respite (Direct Pay)",null,"Hour"]
[53,"Respite (Facility Based)",null,"Hour"]
[54,"Respite (In-Home)",null,"Hour"]
[55,"Screening/Assessment",null,"Hour"]
[56,"Shopping Assistance",null,"One Way Trip"]
[57,"Sitter",null,"Hour"]
[58,"Specialized Medical Equipment, Services & Supplies",null,"Cost Reim"]
[59,"Speech Therapy",null,"Hour"]
[60,"Assurance","Old Service New Name in UCM (TERA - revise to Assurance (Telephone and in person))","Episode"]
[61,"Transportation",null,"One Way Trip"]
[62,"Non-DOEA Services & Activities"]
[63,"Fundraising & Unallowable Activities"]

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["UNIT COST METHODOLOGY",null,null,null,null,null,"ORIGINAL DATE:"]
["PERSONNEL ALLOCATIONS WORKSHEET (All Funding Sources)",null,null,null,null,null,"REVISED DATE:"]
["County:",null,null,null,null,null,"REVISION NUMBER:"]
["Budget Year:"]
["Provider Name:"]
[]
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Description Listing'!B12","v":"Congregate Meals"},null,null,{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},null,null,{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},null,null,{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},null,null,{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},null,null,{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},null,null,{"$f":"'Service Description Listing'!B18","v":"Open"},null,null,{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},null,null,{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},null,null,{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},null,null,{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},null,null,{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},null,null,{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},null,null,{"$f":"'Service Description Listing'!B25","v":"Open"},null,null,{"$f":"'Service Description Listing'!B26","v":"Open"},null,null,{"$f":"'Service Description Listing'!B27","v":"Open"},null,null,{"$f":"'Service Description Listing'!B28","v":"Health Support"},null,null,{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},null,null,{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},null,null,{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},null,null,{"$f":"'Service Description Listing'!B32","v":"Escort"},null,null,{"$f":"'Service Description Listing'!B33","v":"Homemaker"},null,null,{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},null,null,{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},null,null,{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},null,null,{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},null,null,{"$f":"'Service Description Listing'!B38","v":"Material Aid"},null,null,{"$f":"'Service Description Listing'!B39","v":"Medication Management"},null,null,{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},null,null,{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},null,null,{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},null,null,{"$f":"'Service Description Listing'!B43","v":"Other"},null,null,{"$f":"'Service Description Listing'!B44","v":"Outreach"},null,null,{"$f":"'Service Description Listing'!B45","v":"Personal Care"},null,null,{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},null,null,{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},null,null,{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},null,null,{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},null,null,{"$f":"'Service Description Listing'!B50","v":"Open"},null,null,{"$f":"'Service Description Listing'!B51","v":"Recreation"},null,null,{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},null,null,{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},null,null,{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},null,null,{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},null,null,{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},null,null,{"$f":"'Service Description Listing'!B57","v":"Sitter"},null,null,{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},null,null,{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},null,null,{"$f":"'Service Description Listing'!B60","v":"Assurance"},null,null,{"$f":"'Service Description 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[]
[]
[null,"Guide to Coverting CIRTS Units into Hours, to Verify if Personnel % Allocation Makes Sense:"]
[null,"1) Using your CIRTS Units Report, Calculate the actual average daily number of CIRTS billed units provided by your agency for particular service by dividing the number of annual"]
[null,"CIRTS units by the number of service days your organization is open (Usually M-F, excluding Major Holidays)"]
[null,"5,000 Annual CNML Units/250 days of Operation = 20 CNML Meals Daily"]
[null,"2) Divide the number of daily CIRTS billed units by the number of average work hours daily spent by employees delivering that service"]
[null,"20 CNML/ 2 hours daily on CNML (1 employee) = 10 Meals an Hour"]
[null,"3) Multiply the average units per hour (employee productivity) times the number of hours you say they work on that service annually. This number is what you are estimating"]
[null,"the total number of units of service those employees will deliver as a percentage of their salary."]
[null,null,"10 CNML an Hour x 450 CNML Personnel Hours (from service total) = 4500 CNML estimated units"]

{"sheet":"II.B.2. Unit Cost Worksheet","index":3,"n_rows":67,"n_cols":72,"rows_kept":67,"cut":false,"hidden":false,"merged":[[8,4,8,5]]}
[{"$f":"+'II.B.1. Personnel Allocations '!A1","v":"UNIT COST METHODOLOGY"}]
["UNIT COST WORKSHEET (All Funding Sources)"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
["Include all costs for a service regardless of funding source (Including non-DOEA funding)"]
["Include Total units form all funding sources (inlcuding non-DOEA funding)"]
["Percentatge of Allowable Administrative Overhead for Cost Reimbursement Servces",null,null,0.1,"(Service Reference)",null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)",null,"(62)","(63)"]
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Personnel Allocations '!GX39*'II.B.2. Unit Cost Worksheet'!$D$12","v":0},null,{"$error":"#DIV/0!"}]
["Travel",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($G13:$BO13)","v":0},0,0,null,0]
["Education/Training",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D14-(SUM(E14:BO14)+BQ14+BR14)","v":0}]
["Communications & Postage",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Utilities",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D16-(SUM(E16:BO16)+BQ16+BR16)","v":0}]
["Printing & Supplies",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Advertising",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Insurance",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Maintenance & Repair",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Space Costs",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Equipment",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Professional Fees/Legal/Audit",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Sub-contractors #1",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Sub-contractors #2 ",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Sub-contractors #3 ",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Sub-contractors #4 ",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Sub-contractors #5 ",0,{"$f":"SUM(D28-B28)/B28","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-contractors #6",0,{"$f":"SUM(D29-B29)/B29","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-contractors #7",0,{"$f":"SUM(D30-B30)/B30","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-contractors #8",0,{"$f":"SUM(D31-B31)/B31","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-contractors #9",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Program Supplies",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Depreciation",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Food & Food Supplies",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Other",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D36-(SUM(E36:BO36)+BQ36+BR36)","v":0}]
["In-Kind Space",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D37-(SUM(E37:BO37)+BQ37+BR37)","v":0}]
["In-Kind Supplies",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D38-(SUM(E38:BO38)+BQ38+BR38)","v":0}]
["In-Kind Volunteers",0,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["TOTAL ALLOWABLE COSTS",{"$f":"SUM(B11:B39)","v":0},null,{"$f":"SUM(D11:D39)","v":2.3999999999999998E-3},{"$f":"SUM(E11:E39)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(G11:G39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP11:BP39)","v":0},{"$f":"SUM(BQ11:BQ39)","v":0},{"$f":"SUM(BR11:BR39)","v":0},null,{"$error":"#DIV/0!"}]
[]
["Service Subcontract Allowance (input subcont. amount if <$25,000 or up to $25,000/per contract)",null,null,null,null,null,0,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
["Service Subcontract Adjustment",null,null,null,null,null,{"$f":"MAX(0,SUM(G24:G32)-G42)","v":0},{"$f":"MAX(0,SUM(H24:H32)-H42)","v":0},{"$f":"MAX(0,SUM(I24:I32)-I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(0,SUM(AM24:AM32)-AM42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(0,SUM(BQ24:BQ32)-BQ42)","v":0},{"$f":"MAX(0,SUM(BR24:BR32)-BR42)","v":0}]
[]
["Reallocate Management & General Costs",null,null,null,{"$f":"-SUM(G45:BO45,BQ45:BR45)","v":{"$error":"#DIV/0!"}},null,{"$f":"G46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$f":"H40*$D$9","v":0},{"$f":"I46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$f":"J46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O40*$D$9","v":0},{"$f":"P40*$D$9","v":0},{"$f":"Q46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"X40*$D$9","v":0},{"$f":"Y46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AB40*$D$9","v":0},{"$f":"AC46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$f":"AD46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AN40*$D$9","v":0},{"$f":"AO46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AR40*$D$9","v":0},{"$f":"AS46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AZ40*$D$9","v":0},{"$f":"BA40*$D$9","v":0},{"$f":"BB40*$D$9","v":0},{"$f":"BC40*$D$9","v":0},{"$f":"BD46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"BL40*$D$9","v":0},{"$f":"BM46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"BQ46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},{"$f":"BR46/SUM($G$46,$I$46:$N$46,$Q$46:$W$46,$Y$46:$AA$46,$AC$46:$AM$46,$AS$46:$AY$46,$BD$46:$BK$46,$BM$46:$BR$46,$AO$46:$AQ$46)*$E$40","v":{"$error":"#DIV/0!"}},null,{"$f":"D45-(SUM(E45:BO45)+BQ45+BR45)","v":{"$error":"#DIV/0!"}}]
["Total Modified Direct Costs",null,null,null,null,null,{"$f":"SUM(G40-G43)","v":0},{"$f":"SUM(H40-H43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN40-BN43)","v":0},{"$f":"SUM(BO40-BO43)","v":0},null,{"$f":"SUM(BQ40-BQ43)","v":0},{"$f":"SUM(BR40-BR43)","v":0}]
[]
["Reallocate Facilities & Maintenance (Space) costs  ",null,null,null,null,{"$f":"-SUM(G48:BR48)","v":{"$error":"#DIV/0!"}},{"$f":"(G49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},null,{"$f":"(I49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(J49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(N49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"(Q49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(R49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(AI49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(AJ49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(AK49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(AL49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},{"$f":"(AM49/($B$49))*$F$40","v":{"$error":"#DIV/0!"}},null,{"$f":"(AO49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"(BD49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$f":"(BE49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$f":"(BF49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"(BM49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$f":"(BN49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$f":"(BO49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},null,{"$f":"(BQ49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},{"$f":"(BR49/($B$49-$E$49)*$F$40)","v":{"$error":"#DIV/0!"}},null,{"$f":"D48-(SUM(E48:BO48)+BQ48+BR48)","v":{"$error":"#DIV/0!"}}]
["Square Footage Occupied",1E-4,null,null,null,null,0,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,null,{"$f":"SUM(E49:BR49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["TOTAL COSTS BY SERVICE",null,null,null,null,null,{"$f":"SUM(G40,G45,G48)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H40+H45+H48)","v":0},{"$f":"SUM(I40+I45+I48)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(AT40+AT45+AT48)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(BN40+BN45+BN48)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(BO40+BO45+BO48)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(BQ40+BQ45+BQ48)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(BR40+BR45+BR48)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(E51:BO51)+BQ51+BR51","v":{"$error":"#DIV/0!"}}]
["Budgeted In-Kind Valuation",null,null,null,null,null,{"$f":"SUM(G37:G39)","v":0},{"$f":"SUM(H37:H39)","v":0},{"$f":"SUM(I37:I39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT37:AT39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,{"$f":"SUM(E52:BO52)+BQ52+BR52","v":0}]
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["ADDITIONAL SUBCONTRACTOR INFORMATION","Contract","Unit Cost","Ttl Units",null,"Difference",{"$f":"IFERROR(G61-G55,0)","v":0},{"$f":"IFERROR(H61-H55,0)","v":0},{"$f":"IFERROR(I61-I55,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sub-contractors #1: ",{"$f":"+D63*C63","v":0},0,0]
["Sub-contractors #2:",{"$f":"+D64*C64","v":0},0,0,null,"Historical Units:"]
["Sub-contractors #3:",{"$f":"+D65*C65","v":0},0,0,null,2022]
["Sub-contractors #4:",{"$f":"+D66*C66","v":0},0,0,null,2021]
["Sub-contractors #5:",{"$f":"+D67*C67","v":0},0,0,null,2020]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},{"$f":"SUM(F11:F12)","v":0},0,0,0,0,0,{"$f":"SUM(L11:L12)","v":0},{"$f":"SUM(M11:M12)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y11:Y12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW11:AW12)","v":0},0,{"$f":"SUM(AY11:AY12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,{"$f":"N13-N19-N27-N29-N30-N31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF13-AF19-AF27-AF29-AF30-AF31","v":0},{"$f":"AG13-AG19-AG27-AG29-AG30-AG31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"AI35-AI41","v":0},0,null,{"$f":"AL35-AL41","v":0},0,{"$f":"AN35-AN41","v":0},null,0,0,0,0,0,{"$f":"AU35-AU41","v":0},0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AI42/AI41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"AN42/AN41","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AU42/AU41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

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[{"$f":"+'II.B.2. Unit Cost Worksheet'!A1","v":"UNIT COST METHODOLOGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
["Support Budget Worksheet"]
[{"$f":"+'II.B.1. Personnel Allocations '!A3","v":"County:"},{"$f":"+'II.B.1. Personnel Allocations '!B3","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A4","v":"Budget Year:"},{"$f":"+'II.B.1. Personnel Allocations '!B4","v":0}]
[{"$f":"+'II.B.1. Personnel Allocations '!A5","v":"Provider Name:"},{"$f":"+'II.B.1. Personnel Allocations '!B5","v":0}]
[]
[]
[]
[null,null,"(Service Reference)","(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)","(15)","(16)","(17)","(18)","(19)","(20)","(21)","(22)","(23)","(24)","(25)","(26)","(27)","(28)","(29)","(30)","(31)","(32)","(33)","(34)","(35)","(36)","(37)","(38)","(39)","(40)","(41)","(42)","(43)","(44)","(45)","(46)","(47)","(48)","(49)","(50)","(51)","(52)","(53)","(54)","(55)","(56)","(57)","(58)","(59)","(60)","(61)"]
["DESCRIPTION",null,"TOTAL SERVICES",{"$f":"'Service Description Listing'!B1","v":"Adult Day Care"},{"$f":"'Service Description Listing'!B2","v":"Technology"},{"$f":"'Service Description Listing'!B3","v":"Caregiver Training/Support Individual"},{"$f":"'Service Description Listing'!B4","v":"Caregiver Training/Support Group"},{"$f":"'Service Description Listing'!B5","v":"Caregiver Support Group"},{"$f":"'Service Description Listing'!B6","v":"Case Aide"},{"$f":"'Service Description Listing'!B7","v":"Case Management"},{"$f":"'Service Description Listing'!B8","v":"Child Day Care"},{"$f":"'Service Description Listing'!B9","v":"Chore"},{"$f":"'Service Description Listing'!B10","v":"Chore (Enhanced)"},{"$f":"'Service Description Listing'!B11","v":"Companionship"},{"$f":"'Service Description Listing'!B12","v":"Congregate Meals"},{"$f":"'Service Description Listing'!B13","v":"Congregate Meals (Screening)"},{"$f":"'Service Description Listing'!B14","v":"Counseling (Gerontological) Individual"},{"$f":"'Service Description Listing'!B15","v":"Counseling (Gerontological) Group"},{"$f":"'Service Description Listing'!B16","v":"Counseling (Mental Health/Screening) Individual"},{"$f":"'Service Description Listing'!B17","v":"Counseling (Mental Health/Screening) Group"},{"$f":"'Service Description Listing'!B18","v":"Open"},{"$f":"'Service Description Listing'!B19","v":"Education/Training Individual"},{"$f":"'Service Description Listing'!B20","v":"Education/Training Group"},{"$f":"'Service Description Listing'!B21","v":"Emergency Alert Response"},{"$f":"'Service Description Listing'!B22","v":"Recreation Materials"},{"$f":"'Service Description Listing'!B23","v":"Financial Risk Reduction (Assessment)"},{"$f":"'Service Description Listing'!B24","v":"Financial Risk Reduction (Maintenance)"},{"$f":"'Service Description Listing'!B25","v":"Open"},{"$f":"'Service Description Listing'!B26","v":"Open"},{"$f":"'Service Description Listing'!B27","v":"Open"},{"$f":"'Service Description Listing'!B28","v":"Health Support"},{"$f":"'Service Description Listing'!B29","v":"Home Health Aide"},{"$f":"'Service Description Listing'!B30","v":"Powerful Tools for Caregivers"},{"$f":"'Service Description Listing'!B31","v":"Home Delivered Meals"},{"$f":"'Service Description Listing'!B32","v":"Escort"},{"$f":"'Service Description Listing'!B33","v":"Homemaker"},{"$f":"'Service Description Listing'!B34","v":"Housing Improvement"},{"$f":"'Service Description Listing'!B35","v":"Specialized Adult Day Care"},{"$f":"'Service Description Listing'!B36","v":"Interpreter/Translating"},{"$f":"'Service Description Listing'!B37","v":"Legal Assistance"},{"$f":"'Service Description Listing'!B38","v":"Material Aid"},{"$f":"'Service Description Listing'!B39","v":"Medication Management"},{"$f":"'Service Description Listing'!B40","v":"Nutrition Counseling"},{"$f":"'Service Description Listing'!B41","v":"Nutrition Education"},{"$f":"'Service Description Listing'!B42","v":"Occupational Therapy"},{"$f":"'Service Description Listing'!B43","v":"Other"},{"$f":"'Service Description Listing'!B44","v":"Outreach"},{"$f":"'Service Description Listing'!B45","v":"Personal Care"},{"$f":"'Service Description Listing'!B46","v":"Pest Control (Enhanced Initiation)"},{"$f":"'Service Description Listing'!B47","v":"Pest Control (Initiation)"},{"$f":"'Service Description Listing'!B48","v":"Pest Control (Maintenance)"},{"$f":"'Service Description Listing'!B49","v":"Pest Control (Rodent)"},{"$f":"'Service Description Listing'!B50","v":"Open"},{"$f":"'Service Description Listing'!B51","v":"Recreation"},{"$f":"'Service Description Listing'!B52","v":"Respite (Direct Pay)"},{"$f":"'Service Description Listing'!B53","v":"Respite (Facility Based)"},{"$f":"'Service Description Listing'!B54","v":"Respite (In-Home)"},{"$f":"'Service Description Listing'!B55","v":"Screening/Assessment"},{"$f":"'Service Description Listing'!B56","v":"Shopping Assistance"},{"$f":"'Service Description Listing'!B57","v":"Sitter"},{"$f":"'Service Description Listing'!B58","v":"Specialized Medical Equipment, Services & Supplies"},{"$f":"'Service Description Listing'!B59","v":"Speech Therapy"},{"$f":"'Service Description Listing'!B60","v":"Assurance"},{"$f":"'Service Description Listing'!B61","v":"Transportation"}]
["1. Total Budgeted  Cash Costs",null,{"$f":"SUM(D11:BL11)","v":0},{"$f":"IFERROR((+D15*'II.B.2. Unit Cost Worksheet'!G59),0)","v":0},{"$f":"+E15*'II.B.2. Unit Cost Worksheet'!H59","v":0},{"$f":"IFERROR((+F15*'II.B.2. Unit Cost Worksheet'!I59),0)","v":0},{"$f":"IFERROR((+G15*'II.B.2. Unit Cost Worksheet'!J59),0)","v":0},{"$f":"IFERROR((+H15*'II.B.2. Unit Cost Worksheet'!K59),0)","v":0},{"$f":"IFERROR((+I15*'II.B.2. Unit Cost Worksheet'!L59),0)","v":0},{"$f":"IFERROR((+J15*'II.B.2. Unit Cost Worksheet'!M59),0)","v":0},{"$f":"IFERROR((+K15*'II.B.2. Unit Cost Worksheet'!N59),0)","v":0},{"$f":"+L15*'II.B.2. Unit Cost Worksheet'!O59","v":0},{"$f":"+M15*'II.B.2. Unit Cost Worksheet'!P59","v":0},{"$f":"IFERROR((+N15*'II.B.2. Unit Cost Worksheet'!Q59),0)","v":0},{"$f":"IFERROR((+O15*'II.B.2. Unit Cost Worksheet'!R59),0)","v":0},{"$f":"IFERROR((+P15*'II.B.2. Unit Cost Worksheet'!S59),0)","v":0},{"$f":"IFERROR((+Q15*'II.B.2. Unit Cost Worksheet'!T59),0)","v":0},{"$f":"IFERROR((+R15*'II.B.2. Unit Cost Worksheet'!U59),0)","v":0},{"$f":"IFERROR((+S15*'II.B.2. Unit Cost Worksheet'!V59),0)","v":0},{"$f":"IFERROR((+T15*'II.B.2. Unit Cost Worksheet'!W59),0)","v":0},{"$f":"+U15*'II.B.2. Unit Cost Worksheet'!X59","v":0},{"$f":"IFERROR((+V15*'II.B.2. Unit Cost Worksheet'!Y59),0)","v":0},{"$f":"IFERROR((+W15*'II.B.2. Unit Cost Worksheet'!Z59),0)","v":0},{"$f":"IFERROR((+X15*'II.B.2. Unit Cost Worksheet'!AA59),0)","v":0},{"$f":"+Y15*'II.B.2. Unit Cost Worksheet'!AB59","v":0},{"$f":"IFERROR((+Z15*'II.B.2. Unit Cost Worksheet'!AC59),0)","v":0},{"$f":"IFERROR((+AA15*'II.B.2. Unit Cost Worksheet'!AD59),0)","v":0},{"$f":"IFERROR((+AB15*'II.B.2. Unit Cost Worksheet'!AE59),0)","v":0},{"$f":"IFERROR((+AC15*'II.B.2. Unit Cost Worksheet'!AF59),0)","v":0},{"$f":"IFERROR((+AD15*'II.B.2. Unit Cost Worksheet'!AG59),0)","v":0},{"$f":"IFERROR((+AE15*'II.B.2. Unit Cost Worksheet'!AH59),0)","v":0},{"$f":"IFERROR((+AF15*'II.B.2. Unit Cost Worksheet'!AI59),0)","v":0},{"$f":"IFERROR((+AG15*'II.B.2. Unit Cost Worksheet'!AJ59),0)","v":0},{"$f":"IFERROR((+AH15*'II.B.2. Unit Cost Worksheet'!AK59),0)","v":0},{"$f":"IFERROR((+AI15*'II.B.2. Unit Cost Worksheet'!AL59),0)","v":0},{"$f":"IFERROR((+AJ15*'II.B.2. Unit Cost Worksheet'!AM59),0)","v":0},{"$f":"+AK15*'II.B.2. Unit Cost Worksheet'!AN59","v":0},{"$f":"IFERROR((+AL15*'II.B.2. Unit Cost Worksheet'!AO59),0)","v":0},{"$f":"IFERROR((+AM15*'II.B.2. Unit Cost Worksheet'!AP59),0)","v":0},{"$f":"IFERROR((+AN15*'II.B.2. Unit Cost Worksheet'!AQ59),0)","v":0},{"$f":"+AO15*'II.B.2. Unit Cost Worksheet'!AR59","v":0},{"$f":"IFERROR((+AP15*'II.B.2. Unit Cost Worksheet'!AS59),0)","v":0},{"$f":"IFERROR((+AQ15*'II.B.2. Unit Cost Worksheet'!AT59),0)","v":0},{"$f":"IFERROR((+AR15*'II.B.2. Unit Cost Worksheet'!AU59),0)","v":0},{"$f":"IFERROR((+AS15*'II.B.2. Unit Cost Worksheet'!AV59),0)","v":0},{"$f":"IFERROR((+AT15*'II.B.2. Unit Cost Worksheet'!AW59),0)","v":0},{"$f":"IFERROR((+AU15*'II.B.2. Unit Cost Worksheet'!AX59),0)","v":0},{"$f":"IFERROR((+AV15*'II.B.2. Unit Cost Worksheet'!AY59),0)","v":0},{"$f":"+AW15*'II.B.2. Unit Cost Worksheet'!AZ59","v":0},{"$f":"+AX15*'II.B.2. Unit Cost Worksheet'!BA59","v":0},{"$f":"+AY15*'II.B.2. Unit Cost Worksheet'!BB59","v":0},{"$f":"+AZ15*'II.B.2. Unit Cost Worksheet'!BC59","v":0},{"$f":"IFERROR((+BA15*'II.B.2. Unit Cost Worksheet'!BD59),0)","v":0},{"$f":"IFERROR((+BB15*'II.B.2. Unit Cost Worksheet'!BE59),0)","v":0},{"$f":"IFERROR((+BC15*'II.B.2. Unit Cost Worksheet'!BF59),0)","v":0},{"$f":"IFERROR((+BD15*'II.B.2. Unit Cost Worksheet'!BG59),0)","v":0},{"$f":"IFERROR((+BE15*'II.B.2. Unit Cost Worksheet'!BH59),0)","v":0},{"$f":"IFERROR((+BF15*'II.B.2. Unit Cost Worksheet'!BI59),0)","v":0},{"$f":"IFERROR((+BG15*'II.B.2. Unit Cost Worksheet'!BJ59),0)","v":0},{"$f":"IFERROR((+BH15*'II.B.2. Unit Cost Worksheet'!BK59),0)","v":0},{"$f":"+BI15*'II.B.2. Unit Cost Worksheet'!BL59","v":0},{"$f":"IFERROR((+BJ15*'II.B.2. Unit Cost Worksheet'!BM59),0)","v":0},{"$f":"IFERROR((+BK15*'II.B.2. Unit Cost Worksheet'!BN59),0)","v":0},{"$f":"IFERROR((+BL15*'II.B.2. Unit Cost Worksheet'!BO59),0)","v":0}]
["1. (a)  Add Inkind Cost",null,{"$f":"SUM(D12:BL12)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!G58*D15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!H58*E15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!I58*F15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!J58*G15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!K58*H15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!L58*I15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!M58*J15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!N58*K15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!O58*L15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!P58*M15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Q58*N15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!R58*O15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!S58*P15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!T58*Q15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!U58*R15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!V58*S15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!W58*T15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!X58*U15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Y58*V15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!Z58*W15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AA58*X15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AB58*Y15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AC58*Z15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AD58*AA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AE58*AB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AF58*AC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AG58*AD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AH58*AE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AI58*AF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AJ58*AG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AK58*AH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AL58*AI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AM58*AJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AN58*AK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AO58*AL15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AP58*AM15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AQ58*AN15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AR58*AO15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AS58*AP15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AT58*AQ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AU58*AR15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AV58*AS15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AW58*AT15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AX58*AU15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AY58*AV15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!AZ58*AW15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BA58*AX15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BB58*AY15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BC58*AZ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BD58*BA15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BE58*BB15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BF58*BC15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BG58*BD15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BH58*BE15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BI58*BF15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BJ58*BG15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BK58*BH15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BL58*BI15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BM58*BJ15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BN58*BK15),0)","v":0},{"$f":"IFERROR((+'II.B.2. Unit Cost Worksheet'!BO58*BL15),0)","v":0}]
["1. (b)  Total Budgeted Costs",null,{"$f":"SUM(D13:BL13)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"SUM(E11:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2. Total Budgeted Units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" (Total Budgeted Units from Unit Cost Worksheet less units provided through other funding sources)"]
["2.(a)  Total Cost Per Unit of Service",null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!G57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!I57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!J57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!K57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!L57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!M57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!N57,0)","v":0},null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Q57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!R57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!S57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!T57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!U57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!V57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!W57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Y57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!Z57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AA57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AC57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AK57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AL57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AM57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AO57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AP57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AQ57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AS57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AT57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AU57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AV57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AW57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AX57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!AY57,0)","v":0},null,null,null,null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BD57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BE57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BF57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BG57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BH57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BI57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BJ57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BK57,0)","v":0},null,{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BM57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BN57,0)","v":0},{"$f":"IFERROR('II.B.2. Unit Cost Worksheet'!BO57,0)","v":0}]
[]
[" 3. Less NSIP",null,{"$f":"SUM(D19:BL19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH15*0.72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["4. Less Cash Match",null,{"$f":"SUM(D21:BL21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["5. Less Inkind Match",null,{"$f":"SUM(D23:BL23)","v":0},{"$f":"+D12","v":0},{"$f":"+E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6. Less Program Income Used as Match",null,{"$f":"SUM(D25:BL25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Sub-Total Match:",null,{"$f":"SUM(D27:BL27)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["7.  Less Program Income",null,{"$f":"SUM(D29:BL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Funding received from other Sources for services",null,{"$f":"SUM(D30:BL30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["8.  Less Other Non-Matching Cash & Co-payments",null,{"$f":"SUM(D31:BL31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9.   Adjusted Budgeted Costs",null,{"$f":"SUM(D33:BL33)","v":0},{"$f":"D13-D19-D27-D29-D30-D31","v":0},{"$f":"E13-E19-E27-E29-E30-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. Adjusted Cost Per Unit of Service",null,"n/a",{"$f":"IFERROR(D33/D15,0)","v":0},null,{"$f":"IFERROR(F33/F15,0)","v":0},0,0,0,0,{"$f":"IFERROR(K33/K15,0)","v":0},null,null,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[]
["11. Estimated Number of UNDUPLICATED Clients ",null,{"$f":"SUM(D38:BL38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Budget Accuracy Checks"]
["Rates Transfer Over?",null,"Previous Rates",null,"Cost Reim",null,null,null,null,null,null,"Cost Reim","Cost Reim",null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,null,null,null,null,"Cost Reim",null,null,null,"Cost Reim",null,null,null,null,null,null,null,"Cost Reim","Cost Reim","Cost Reim","Cost Reim",null,null,null,null,null,null,null,null,"Cost Reim"]
["NSIP?",null,"Change",{"$f":"D35-D41","v":0},null,{"$f":"F35-F41","v":0},0,0,0,0,0,null,null,{"$f":"N35-N41","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AL35-AL41","v":0},0,0,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0]
["Do Co-Pays Balance?",null,"% Change",{"$f":"D42/D41","v":{"$error":"#DIV/0!"}},null,{"$f":"F42/F41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"N42/N41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AL42/AL41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Estimated Donations? P.I.?"]
["Match Met?",{"$f":"B7-C27","v":0}]
["Budget Balanced?",{"$f":"#REF!-C33","v":{"$error":"#REF!"}}]

{"sheet":"Match Calculation","index":12,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,1,4,11]]}
["Notes:"]
[]
["1>","Match and In-kind requirement is considered at the Organizaiton level and not by program/services for the contract. As such, the total match and in-kind across all items noted on the UCM should be a minimum of 10%, which is the amount of match required in the CCE & OAA contracts for all providers. See totals noted below:"]
[]
[]
[]
[null,null,null,"Total Cash Costs"]
[null,null,"CCE",{"$f":"CCE!C11","v":0}]
[null,null,"3B",{"$f":"'3B'!C11","v":0}]
[null,null,"C1",{"$f":"'C1'!C11","v":0}]
[null,null,"C2",{"$f":"'C2'!C11","v":0}]
[null,null,"3E",{"$f":"'3E'!C11","v":0}]
[null,null,"Total Costs require Match",{"$f":"SUM(D8:D12)","v":0}]
[null,null,"Match required",0.1]
[null,null,null,{"$f":"D13*D14","v":0}]
[]
[null,null,null,"Total Match/In-Kind"]
[null,null,"ADI",{"$f":"ADI!C27","v":0}]
[null,null,"CCE",{"$f":"CCE!C27","v":0}]
[null,null,"HCE",{"$f":"HCE!C27","v":0}]
[null,null,"LSP",{"$f":"LSP!C27","v":0}]
[null,null,"3B",{"$f":"'3B'!C27","v":0}]
[null,null,"C1",{"$f":"'C1'!C27","v":0}]
[null,null,"C2",{"$f":"'C2'!C27","v":0}]
[null,null,"3E",{"$f":"'3E'!C27","v":0}]
[null,null,"Total match across services",{"$f":"SUM(D18:D25)","v":0}]
[]
[null,null,"Match % Met",{"$f":"IF(D26>D15,\"Match Met\",\"No, Return to Provider to Correct\")","v":"No, Return to Provider to Correct"}]